Civic Intelligence

Think Round Inc.

EIN 68-0591940 • 501(c)3 • San Francisco, CA

Pub. 78 Eligible990-N Coverage

Profile

The mission of Think Round, Inc. is to demonstrate life's fullest potential through the arts and sciences, especially where environmental concerns meet family homes and neighborhoods. Our programs and art installations explore ideas about cultural self-definition, the pervasiveness of the American dream, and the universality of the human family.

2140 Bush Street 1San Francisco, CA 94115

www.thinkround.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-101%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$36,991

Up $31,572 (+583%) from 2012

Liabilities

Down

$17

Down $1,663 (-99%) from 2012

Net Assets

$36,974

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue63rd percentileNet Margin9th percentile

Revenue

Up

$18,677

Up $902 (+5.1%) from 2012

Expenses

Down

$37,501

Down $13,184 (-26%) from 2012

Net Income

Up

-$18,824

Up $14,086 (+43%) from 2012

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $5,419Liabilities 2012: $1,6802012Assets 2021: $36,991Liabilities 2021: $17Net Assets 2021: $36,9742021

Highlighted filing

2021

Assets$36,991
Liabilities$17
Net Assets$36,974
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $17,775Expenses 2012: $50,685Net Income 2012: -$32,9102012Revenue 2021: $18,677Expenses 2021: $37,501Net Income 2021: -$18,8242021

Highlighted filing

2021

Revenue$18,677
Expenses$37,501
Net Income-$18,824
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,991
Liabilities
$17
Net assets
$36,974
Revenue
$18,677
Expenses
$37,501
Net income
-$18,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$37.0$0.02$37.0$18.7$37.5$18.8
2012Summary only. Only limited summary data is available for this year.$5.42$1.68$17.8$50.7$32.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$18,677
Mission and Program Overview

Mission

The mission of Think Round, Inc. is to demonstrate life's fullest potential through the arts and sciences, especially where environmental concerns meet family homes and neighborhoods. Our programs and art installations explore ideas about cultural self-definition, the pervasiveness of the American dream, and the universality of the human family.

Program Services

DescriptionGrantsExpenses
Think Round, Inc. is growing. Our circles are expanding to include the entire world...thanks to URI, United Religions Initiative. Our fine arts gallery is evolving too. Due to Covid restrictions, Think Round Fine Arts Gallery closed for in person exhibitions, but in September we started Think Round Fine Arts Online Gallery and Online Shop for selling artworks. In addition, we have updated our website with a blog and bimonthly newsletter.In 2020, Think Round launched a multifaceted Social Media Campaign for better outreach--that includes our new Earth Hearts Online Interview Series video interviews with artists, writers, and environmentalists.Our Health and Wellness program partner, The Ardicare Foundation, provided Turning the Tide of Trauma via Zoom for online training and sessions for healing ACEs (Adverse Childhood Experience) for those in 12-step recovery. Think Round created our new Whole Systems Learning Curricula (Prenatal through Retirement) for our expansive twin visions: completing The Paradise Project and building The Center for the Human Family to house it.Think Round happily hosted a summer youth intern participating in California Lawyers for the Arts' Spotlight program. Our relationship continues as our project with our intern grows into all it will be in the coming year(s). TRIs lead design team artist, has guided fourteen+ creative designers who volunteered to advance TRI's twin visions. The work of these volunteers have brought these visions to new levels of clarity, understanding, impact, and manifestation through beautiful renderings and film clips. Think Round received approximately $131,350 in donated skilled volunteer hours in the STEM field throughout the year.$32,487-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Clyde LewisPresident-$0--
Hideki UchidaTreasurer-$0--
Heidi HardinExec. DirectorPT$0--
Ismaila BiayeBoard Member-$0--
Sheila McElroyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Think Round Inc
EIN
68-0591940
Phone
4156029599
Address
2140 Bush Street 1, San Francisco, CA 94115

Signing Officer

Name
Heidi Hardin
Title
Executive Director
Phone
4156029599
Signed
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Regalia & Associates Cpas
Address
103 TOWN COUNTRY DR STE K, DANVILLE, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2252”

Other Expenses.1005

“Travel $21”

Other Expenses.1

“In-kind expenses $8677”

Other Expenses.2

“Education (Books & Reference) $729”

Other Expenses.3

“Licenses & Registrations $402”

Other Expenses.4

“Online Fees $212”

Total Liabilities.1

“Sales Tax - Beginning $86 Sales Tax - Ending $17”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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